FRN:
2782982
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$258,846.70
Last Date of Service:
2016-09-30
Disbursed Amount:
$258,817.78
Payment Mode:
SPI
Remaining:
$28.92
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$351,468.55
$304,525.53
One Time Ineligible Cost:
$0.00
$304,525.53
Total Cost:
$351,468.55
$304,525.53
Requested Amount:
$298,748.27
$258,846.70